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AVP - Internal Audit

2 months ago

Mumbai, India CA Monk Full time

What are we looking for

We are looking for an experienced Internal Audit professional for our Concurrent Audit (Continuous Assurance) Vertical with experience of leading and executing Internal Audits delivering Audit Plans on time as committed to the Audit Committee. The candidate should have strong Risk identification and assessment skills Regulatory Knowledge of BFSI Stakeholder and Team Management Skills ensuring timely and riskbased reporting of Internal Audits.


What does the job entail

  • Lead the Riskbased Audit Planning exercise with a clear strategy around execution and deliverables (result) in line with the reporting timelines committed to the Audit Committee.
  • Regular Monitoring of Productivity and Quality of team members based on defined parameters and frequent reviews.
  • Drive Automation based audit analytics using inhouse tools available
  • technological solutions.
  • Ensure regular engagement with senior auditees relevant stakeholders (including other governance functions) to lead discussions around audit observations/report audit scope and Risk and control environment.
  • Support for SOX / IFC Deliverables.
  • Support/Coordination for Cosourced / Outsourced Audit activities.


Education:

Chartered Accountant / Certified Internal Auditor / any other professional qualification with significant Internal Audit Experience in BFSI preferably from the Insurance Domain.


Work Experience:

Minimum 10 years of Work experience in Internal Audit.